Re: Preliminary Central Summary 03/01 GL

Phillip

Just to keep you posted....

The offsetting liquidations($1,000,000 in revenue) for these two deals was
sitting in the West Fred file. It looks West already took this to the desk,
so Theresa will get with Darren to reverse their take and reclass this to
Central.

Thanks for your help with this.
Cathy
---------------------- Forwarded by Cathy Sprowls/HOU/ECT on 05/10/2001 09:04
AM ---------------------------

Phillip M Love
05/09/2001 09:40 AM
To: Cathy Sprowls/HOU/ECT@ECT
cc:
Subject: Re: Preliminary Central Summary 03/01 GL

the variances you have listed in january for lone liquidations for NNG -
QN8046 - this is a storage deal and should go with sitara #588958 and QO0171
should go with 590922. We will have the same thing in February going the
other way with these deals the sitara numbers there are 588959 & 591053
respectively. Shout with any questions. This should explain about 900,000
of the lone liquidation problem from January.
PL